Omron Corporation TSE:6645

OMRON : Financial Data

Published

Source: MarketScreener

P 1

２０２４年度 第1四半期 オムロングループ財務データ集 OMRON Group Reference Data for FY2024 Q1

目次

Index

･･･

1

全社連結 PL概要

Financial Highlights

･･･

2

制御機器事業

IAB

Summary of Operations

･･･

3

ヘルスケア事業

HCB

Summary of Operations

･･･

4

社会システム事業

SSB

Summary of Operations

･･･

5

電子部品事業

DMB

Summary of Operations

･･･

6

データソリューション事業

DSB

Summary of Operations

･･･

7

本社他（消去調整含む）

Eliminations & Corporate Summary of Operations

･･･

8

セグメント別売上

Sales by Segment

･･･

9

全社地域別売上

Total Sales by Region

･･･

10

セグメント・地域別売上構成比

Composition of Ssales by Segment and Region

･･･

11

セグメント別営業利益

Operating Income by Segment

･･･

12

組み替えに関する注記

Notes on Reclassification

･･･

13

<セグメントの名称 Name of Business Segments>

<エリアの名称

Definition of Region>

制御機器事業：

インダストリアルオートメーションビジネス

米州：

北米、中米、南米を含む

IAB:

Industrial Automation Business

Americas:

North, Central, and South America

ヘルスケア事業：

ヘルスケアビジネス

欧州：

ヨーロッパ、ロシア、アフリカ、中東を含む

HCB:

Healthcare Business

Europe:

Europe, Russia, Africa, the Middle East

社会システム事業：

ソーシアルシステムズ・ソリューション＆サービス・ビジネス

中華圏：

中国、台湾、香港を含む

SSB:

Social Systems, Solutions & Service Business

Greater China:

China, Taiwan, Hong Kong

電子部品事業：

デバイス＆モジュールソリューションズビジネス

東南アジア他：

東南アジア、韓国、インド、オセアニアを含む

DMB:

Device & Module Solutions Business

Asia Pacific:

Southeast Asia, South Korea, India, Oceania

データソリューション事業：

データソリューションビジネス

DSB:

Data Solution Business

注意 Notes:

  1. 表中で(A)/Actualは実績、（E)/Estimatesは見通し、(P)/Planは計画を表す
    Note. (A) stands for actual results, (E) for estimates, and (P) for plan
  2. 当社の連結決算は米国会計基準を採用しています。

The financial statements are prepared in accordance with U.S. GAAP standards.

3. 四捨五入により、当財務データ集の数値は決算短信と異なることがございます。

These reference data may differ from "Summary of Consolidated Financial Results" due to rounding off.

4. 業績予想などは、当社が現時点で入手可能な情報と、合理的であると判断する一定の前提に基づいており、実際の業績はさまざまなリスクや不確定な要素などの要因により、 異なる可能性があります。

Projected results and future developments are based on information available to the Company at the time of writing, as well as certain assumptions judged by the Company to be reasonable. Various risks and uncertain factors could cause actual results to differ materially from these projections.

5. 当資料は2024年8月2日に作成・発表したものです。

This reference data was produced and announced on August 2, 2024.

全社連結PL概要 Financial Highlights

10

P 2

(単位：十億円, Unit: Billion Yen)

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

売上高

Sales

655.5

762.9

876.1

203.4

197.3

207.3

210.8

400.7

418.1

818.8

825.0

183.7

売上原価

Cost of Sales

357.2

416.1

482.2

112.8

115.8

121.2

122.5

228.6

243.7

472.3

456.5

100.2

売上総利益

Gross Profit

298.4

346.8

393.9

90.5

81.5

86.1

88.3

172.0

174.4

346.5

368.5

83.5

その他販管費

SG&A

192.7

213.2

243.0

63.0

63.0

67.7

68.3

126.0

136.0

262.0

269.5

66.1

R&D費

R&D Exp.

43.2

44.3

50.2

13.2

12.1

12.5

12.2

25.4

24.8

50.1

50.0

11.1

販管費合計

SG&A + R&D

235.9

257.5

293.2

76.2

75.1

80.2

80.5

151.4

160.7

312.1

319.5

77.2

営業利益

Operating Income

62.5

89.3

100.7

14.3

6.3

5.9

7.8

20.7

13.7

34.3

49.0

6.3

営業外損益

Non-operating Income (loss),net

-2.6

2.6

2.3

-4.3

-0.1

-0.6

4.3

-4.3

3.7

-0.6

28.0

18.8

税引前当期純利益

NIBT

65.1

86.7

98.4

18.6

6.4

6.5

3.5

25.0

10.0

35.0

21.0

-12.5

法人税等

Income Taxes

15.1

23.0

24.9

4.4

2.8

2.0

1.3

7.3

3.2

10.5

9.0

-2.7

持分法投資損益

Equity in loss (earnings) of affiliates

6.1

1.6

-1.1

0.6

10.7

2.1

1.1

11.3

3.2

14.5

0.0

-0.4

当期純利益

Net income

43.9

62.0

74.5

13.6

-7.1

2.4

1.1

6.5

3.5

9.9

12.0

-9.4

非支配持分帰属損益

Net income attributable to noncontrolling interes

0.6

0.6

0.7

0.2

0.2

0.6

0.8

0.4

1.5

1.8

3.5

0.3

当社株主に帰属する当期純利益

Net income attributable to OMRON shareholders

43.3

61.4

73.9

13.4

-7.3

1.8

0.3

6.1

2.0

8.1

8.5

-9.6

売上総利益率

Gross Profit / Sales

45.5%

45.5%

45.0%

44.5%

41.3%

41.5%

41.9%

42.9%

41.7%

42.3%

44.7%

45.4%

その他販管費比率

SG&A / Sales

29.4%

27.9%

27.7%

31.0%

31.9%

32.7%

32.4%

31.4%

32.5%

32.0%

32.7%

36.0%

R&D費比率

R&D / Sales

6.6%

5.8%

5.7%

6.5%

6.2%

6.0%

5.8%

6.3%

5.9%

6.1%

6.1%

6.0%

販管費（合計）比率

(SG&A + R&D) / Sales

36.0%

33.8%

33.5%

37.5%

38.1%

38.7%

38.2%

37.8%

38.4%

38.1%

38.7%

42.0%

営業利益率

O.I. / Sales

9.5%

11.7%

11.5%

7.0%

3.2%

2.9%

3.7%

5.2%

3.3%

4.2%

5.9%

3.4%

設備投資

Capex

24.0

34.2

45.0

7.4

9.9

11.8

14.7

17.3

26.4

43.7

55.5

7.2

減価償却費

Depreciation

22.8

23.4

26.6

6.9

6.9

8.5

8.5

13.8

17.0

30.8

36.5

8.4

外為(期中平均ﾚｰﾄ）

Exchange Rate (Yen)

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

USD (円）

USD

105.8

112.1

135.2

135.8

144.1

148.7

147.0

139.9

147.9

143.9

145.0

154.6

EUR (円）

EUR

123.2

130.5

140.9

147.9

157.6

159.4

160.3

152.8

159.8

156.3

155.0

166.7

人民元 (円）

CNY

15.5

17.4

19.7

19.5

19.9

20.5

20.5

19.7

20.5

20.1

20.0

21.3

ROIC

ROIC

7.8%

9.6%

10.4%

1.0%

Approx. 1%

ROE

ROE

7.6%

9.7%

10.6%

1.1%

Approx. 1%

EPS （円）

EPS (Yen)

214.7

305.7

372.2

41.2

43.2

FY21 (A) /

FY22 (A) /

FY23 (A) /

FY24 (A) /

FY24 (P) /

FY20 (A)

FY21 (A)

FY22 (A)

FY23 (A)

FY23 (A)

前年比

Comparison

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

売上高

Sales

116.4%

114.8%

93.5%

90.3%

100.8%

売上原価

Cost of Sales

116.5%

115.9%

97.9%

88.8%

96.7%

売上総利益

Gross Profit

116.2%

113.6%

88.0%

92.2%

106.4%

その他販管費

SG&A

110.7%

114.0%

107.8%

105.0%

102.9%

R&D費

R&D Exp.

102.5%

113.3%

99.9%

83.7%

99.7%

販管費合計

SG&A + R&D

109.2%

113.9%

106.5%

101.3%

102.4%

営業利益

Operating Income

143.0%

112.7%

34.1%

43.8%

142.7%

税引前当期純利益

NIBT

133.2%

113.5%

35.5%

-

60.1%

当社株主に帰属する当期純利益

Net Income Attributable to OMRON Shareholder

141.8%

120.3%

11.0%

-

104.9%

設備投資

Capex

142.8%

131.6%

97.1%

97.2%

減価償却費

Depreciation

102.7%

113.8%

115.9%

122.3%

126.9%

118.4%

制御機器事業 IAB

P 3

(単位：十億円, Unit: Billion Yen)

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

日本

Japan

116.0

135.1

148.1

34.7

33.0

30.0

29.5

67.7

59.5

127.2

110.0

25.8

27.6

38.2

51.6

11.4

10.8

8.8

10.7

22.3

19.5

41.8

38.0

10.3

米州

Americas

65.6

81.2

97.8

23.8

21.0

18.5

20.9

44.8

39.4

84.2

74.5

16.7

欧州

Europe

87.8

117.1

129.7

28.6

23.5

21.4

18.9

52.1

40.3

92.4

83.0

22.7

中華圏

Greater China

38.5

46.5

58.4

12.0

11.5

12.8

11.7

23.5

24.5

48.0

49.5

10.2

東南アジア他

Asia Pacific

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

直接輸出

Export

売上合計

Total

335.6

418.1

485.7

110.6

99.8

91.5

91.7

210.4

183.2

393.6

355.0

85.6

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

営業利益

Operating

57.2

76.3

85.8

12.2

5.2

0.9

3.1

17.4

4.0

21.5

27.5

7.2

Income

営業利益率

O.I./Sales

17.0%

18.2%

17.7%

11.1%

5.2%

1.0%

3.4%

8.3%

2.2%

5.5%

7.7%

8.4%

前年比 Comparison

FY21 (A) /

FY22 (A) /

FY23 (A) /

FY24 (A) /

FY24 (P) /

FY20 (A)

FY21 (A)

FY22 (A)

FY23 (A)

FY23 (A)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

日本

Japan

116.5%

109.6%

85.8%

74.5%

86.5%

138.3%

135.0%

81.0%

89.8%

91.0%

米州

Americas

123.8%

120.6%

86.1%

70.1%

88.4%

欧州

Europe

133.3%

110.8%

71.2%

79.4%

89.9%

中華圏

Greater China

120.6%

125.6%

82.2%

84.3%

103.1%

東南アジア他

Asia Pacific

30.0%

150.0%

8.9%

0.0%

-

直接輸出

Export

売上合計

Total

124.6%

116.2%

81.0%

77.4%

90.2%

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

営業利益

Operating

133.4%

112.6%

25.0%

58.5%

128.1%

Income

ヘルスケア事業 HCB

P 4

(単位：十億円, Unit: Billion Yen)

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

日本

Japan

29.6

27.8

26.7

5.8

5.9

6.9

5.9

11.7

12.8

24.5

25.0

5.3

24.0

22.7

28.5

6.6

7.0

7.4

7.2

13.7

14.5

28.2

31.0

6.8

米州

Americas

22.8

23.0

23.8

7.1

7.5

7.9

5.5

14.5

13.5

28.0

30.0

8.2

欧州

Europe

34.2

43.3

44.7

14.6

11.5

15.5

9.7

26.1

25.2

51.3

55.5

14.1

中華圏

Greater China

12.1

15.5

17.8

3.5

4.2

4.8

4.8

7.7

9.6

17.2

19.0

3.5

東南アジア他

Asia Pacific

0.4

0.5

0.6

0.1

0.2

0.1

0.1

0.3

0.2

0.5

0.5

0.1

直接輸出

Export

売上合計

Total

123.1

132.9

142.1

37.7

36.3

42.7

33.1

74.0

75.8

149.7

161.0

38.0

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

営業利益

Operating

20.6

18.5

16.0

4.8

4.9

6.8

1.9

9.7

8.7

18.5

22.0

4.8

Income

営業利益率

O.I./Sales

16.7%

14.0%

11.3%

12.8%

13.5%

15.9%

5.8%

13.2%

11.5%

12.3%

13.7%

12.5%

前年比 Comparison

FY21 (A) /

FY22 (A) /

FY23 (A) /

FY24 (A) /

FY24 (P) /

FY20 (A)

FY21 (A)

FY22 (A)

FY23 (A)

FY23 (A)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

日本

Japan

94.0%

95.8%

91.9%

92.4%

102.0%

94.6%

125.9%

98.9%

102.5%

109.9%

米州

Americas

101.0%

103.5%

117.5%

115.5%

107.2%

欧州

Europe

126.9%

103.2%

114.7%

97.0%

108.2%

中華圏

Greater China

128.0%

114.6%

96.7%

100.5%

110.3%

東南アジア他

Asia Pacific

105.4%

123.9%

89.2%

76.1%

97.3%

直接輸出

Export

売上合計

Total

107.9%

107.0%

105.3%

101.0%

107.5%

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

営業利益

Operating Income

90.1%

86.4%

115.3%

98.8%

119.2%

社会システム事業 SSB

P 5

(単位：十億円, Unit: Billion Yen)

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

日本

Japan

95.4

87.2

107.2

23.1

29.3

37.1

51.1

52.3

88.2

140.6

153.5

26.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

米州

Americas

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

欧州

Europe

0.2

0.1

0.0

0.1

0.1

0.1

0.0

0.1

0.1

0.2

0.0

0.0

中華圏

Greater China

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

東南アジア他

Asia Pacific

0.1

0.4

0.1

0.4

0.3

0.0

0.1

0.7

0.1

0.8

1.0

0.0

直接輸出

Export

売上合計

Total

95.7

87.7

107.3

23.5

29.7

37.2

51.3

53.1

88.5

141.6

154.5

26.1

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

営業利益

Operating

5.7

6.5

7.5

0.0

1.3

4.2

8.5

1.3

12.7

14.0

17.0

-0.1

Income

営業利益率

O.I./Sales

6.0%

7.4%

7.0%

-

4.5%

11.3%

16.6%

2.5%

14.4%

9.9%

11.0%

-

前年比 Comparison

FY21 (A) /

FY22 (A) /

FY23 (A) /

FY24 (A) /

FY24 (P) /

FY20 (A)

FY21 (A)

FY22 (A)

FY23 (A)

FY23 (A)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

日本

Japan

91.4%

122.9%

131.1%

113.1%

109.2%

-

-

-

-

-

米州

Americas

-

-

-

-

-

欧州

Europe

55.2%

13.5%

0.0%

-

中華圏

Greater China

1638.5%

-

-

-

-

-

東南アジア他

Asia Pacific

493.3%

16.8%

2.5%

122.7%

直接輸出

Export

1314.5%

売上合計

Total

91.7%

122.3%

132.0%

111.1%

109.1%

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

営業利益

Operating

114.3%

115.1%

187.2%

-

121.3%

Income

電子部品事業 DMB

P 6

(単位：十億円, Unit: Billion Yen)

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

日本

Japan

31.7

36.4

42.5

11.7

10.0

8.6

7.6

21.7

16.2

37.8

32.0

7.1

12.1

17.4

24.2

4.1

4.1

4.1

3.9

8.2

8.0

16.2

18.0

4.1

米州

Americas

13.1

16.3

18.5

4.5

4.5

3.5

4.2

8.9

7.7

16.7

16.5

2.7

欧州

Europe

28.7

35.8

37.0

7.0

7.4

7.3

6.3

14.4

13.7

28.1

28.0

7.7

中華圏

Greater China

11.1

14.9

16.7

4.0

3.9

3.8

3.8

7.9

7.6

15.4

15.5

3.5

東南アジア他

Asia Pacific

0.2

0.2

0.0

0.0

0.1

0.0

0.0

0.1

0.1

0.2

0.0

0.0

直接輸出

Export

売上合計

Total

96.9

121.0

138.9

31.2

29.9

27.4

25.8

61.2

53.2

114.4

110.0

25.2

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

営業利益

Operating

4.6

10.1

15.5

2.5

0.1

0.5

0.0

2.7

0.5

3.1

4.0

0.1

Income

営業利益率

O.I./Sales

4.7%

8.3%

11.2%

8.1%

0.4%

1.7%

0.0%

4.4%

0.9%

2.8%

3.6%

0.2%

前年比 Comparison

FY21 (A) /

FY22 (A) /

FY23 (A) /

FY24 (A) /

FY24 (P) /

FY20 (A)

FY21 (A)

FY22 (A)

FY23 (A)

FY23 (A)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

日本

Japan

114.9%

116.6%

89.1%

60.8%

84.6%

144.4%

138.8%

66.9%

101.4%

111.3%

米州

Americas

123.7%

113.6%

90.3%

60.2%

98.9%

欧州

Europe

124.9%

103.5%

75.7%

110.8%

99.8%

中華圏

Greater China

134.3%

111.9%

92.5%

88.1%

100.5%

東南アジア他

Asia Pacific

93.5%

12.8%

781.8%

102.7%

-

直接輸出

Export

売上合計

Total

124.9%

114.8%

82.4%

80.7%

96.2%

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

営業利益

Operating

220.6%

153.7%

20.3%

2.0%

127.1%

Income

データソリューション事業 DSB

P 7

(単位：十億円, Unit: Billion Yen)

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

日本

Japan

-

-

-

-

-

7.1

9.7

-

16.8

16.8

43.0

8.3

-

-

-

-

-

0.0

0.0

-

0.0

0.0

0.0

0.0

米州

Americas

-

-

-

-

-

0.0

0.0

-

0.0

0.0

0.0

0.0

欧州

Europe

-

-

-

-

-

0.0

0.0

-

0.0

0.0

0.0

0.0

中華圏

Greater China

-

-

-

-

-

0.0

0.0

-

0.0

0.0

0.0

0.0

東南アジア他

Asia Pacific

-

-

-

-

-

0.2

0.3

-

0.6

0.6

0.0

0.1

直接輸出

Export

売上合計

Total

-

-

-

-

-

7.4

10.0

-

17.4

17.4

43.0

8.4

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

営業利益

Operating

-

-

-

-

-

0.6

1.6

-

2.2

2.2

3.0

-0.3

Income

営業利益率

O.I./Sales

-

-

-

-

-

8.1%

15.9%

-

12.6%

12.6%

7.0%

-

前年比 Comparison

FY21 (A) /

FY22 (A) /

FY23 (A) /

FY24 (A) /

FY24 (P) /

FY20 (A)

FY21 (A)

FY22 (A)

FY23 (A)

FY23 (A)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

日本

Japan

-

-

-

-

256.0%

-

-

-

-

-

米州

Americas

-

-

-

-

-

欧州

Europe

-

-

-

-

-

中華圏

Greater China

-

-

-

-

-

東南アジア他

Asia Pacific

-

-

-

-

0.0%

直接輸出

Export

売上合計

Total

-

-

-

-

247.6%

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

営業利益

Operating

-

-

-

-

137.3%

Income

本社他(消去調整含む) Eliminations & Corporate

P 8

(単位：十億円, Unit: Billion Yen)

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

日本

Japan

3.9

3.3

2.1

0.4

1.6

1.3

-1.1

2.0

0.1

2.1

1.5

0.4

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

米州

Americas

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

欧州

Europe

0.3

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

中華圏

Greater China

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

東南アジア他

Asia Pacific

0.1

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

直接輸出

Export

売上合計

Total

4.3

3.3

2.1

0.4

1.6

1.3

-1.1

2.0

0.1

2.1

1.5

0.4

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

営業利益

Operating

-25.5

-22.1

-24.2

-5.3

-5.2

-7.0

-7.4

-10.5

-14.4

-24.9

-24.5

-5.3

Income

営業利益率

O.I./Sales

-

-

-

-

-

-

-

-

-

-

-

-

前年比 Comparison

FY21 (A) /

FY22 (A) /

FY23 (A) /

FY24 (A) /

FY24 (P) /

FY20 (A)

FY21 (A)

FY22 (A)

FY23 (A)

FY23 (A)

地域別売上

Sales by Region

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

日本

Japan

84.6%

63.2%

102.4%

92.4%

70.2%

-

-

-

-

-

米州

Americas

-

-

-

-

-

欧州

Europe

-

-

-

-

-

中華圏

Greater China

-

-

-

-

-

東南アジア他

Asia Pacific

-

-

-

-

-

直接輸出

Export

売上合計

Total

76.6%

63.2%

102.4%

92.4%

70.2%

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3

(A)

Q4

(A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

営業利益

Operating

-

-

-

-

-

Income

セグメント別売上 Sales by Segment

P 9

(単位：十億円, Unit: Billion Yen)

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

制御機器事業

IAB

335.6

418.1

485.7

110.6

99.8

91.5

91.7

210.4

183.2

393.6

355.0

85.6

ヘルスケア事業

HCB

123.1

132.9

142.1

37.7

36.3

42.7

33.1

74.0

75.8

149.7

161.0

38.0

社会システム事業

SSB

95.7

87.7

107.3

23.5

29.7

37.2

51.3

53.1

88.5

141.6

154.5

26.1

電子部品事業

DMB

96.9

121.0

138.9

31.2

29.9

27.4

25.8

61.2

53.2

114.4

110.0

25.2

データソリューション事業

DSB

-

-

-

-

-

7.4

10.0

-

17.4

17.4

43.0

8.4

本社他（消去調整含む）

Eliminations

4.3

3.3

2.1

0.4

1.6

1.3

-1.1

2.0

0.1

2.1

1.5

0.4

& Corporate

合計

Total

655.5

762.9

876.1

203.4

197.3

207.3

210.8

400.7

418.1

818.8

825.0

183.7

前年比 Comparison

FY21 (A) /

FY22 (A) /

FY23 (A) /

FY24 (A) /

FY24 (P) /

FY20 (A)

FY21 (A)

FY22 (A)

FY23 (A)

FY23 (A)

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

制御機器事業

IAB

124.6%

116.2%

81.0%

77.4%

90.2%

ヘルスケア事業

HCB

107.9%

107.0%

105.3%

101.0%

107.5%

社会システム事業

SSB

91.7%

122.3%

132.0%

111.1%

109.1%

電子部品事業

DMB

124.9%

114.8%

82.4%

80.7%

96.2%

データソリューション事業

DSB

-

-

-

-

247.6%

本社他（消去調整含む）

Eliminations

76.6%

63.2%

102.4%

92.4%

70.2%

& Corporate

合計

Total

116.4%

114.8%

93.5%

90.3%

100.8%

構成比 Composition

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

制御機器事業

IAB

51%

55%

55%

54%

51%

44%

44%

53%

44%

48%

43%

47%

ヘルスケア事業

HCB

19%

17%

16%

19%

18%

21%

16%

18%

18%

18%

20%

21%

社会システム事業

SSB

15%

11%

12%

12%

15%

18%

24%

13%

21%

17%

19%

14%

電子部品事業

DMB

15%

16%

16%

15%

15%

13%

12%

15%

13%

14%

13%

14%

データソリューション事業

DSB

-

-

-

-

-

-

-

-

4%

2%

5%

5%

本社他（消去調整含む）

Eliminations

1%

0%

0%

0%

1%

1%

-1%

1%

0%

0%

0%

0%

& Corporate

全社 地域別売上高 Total Sales by Region

P 10

(単位：十億円, Unit: Billion Yen)

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

日本

Japan

276.6

289.9

326.5

75.6

79.8

91.0

102.6

155.4

193.6

349.0

365.0

73.0

米州

Americas

63.6

78.3

104.3

22.1

22.0

20.2

21.8

44.2

42.0

86.1

87.0

21.2

欧州

Europe

101.5

120.4

140.1

35.3

33.0

30.0

30.6

68.3

60.6

128.9

121.0

27.5

中華圏

Greater China

151.2

196.4

211.5

50.2

42.5

44.3

34.9

92.7

79.2

171.9

166.5

44.6

東南アジア他

Asia Pacific

61.8

76.9

92.9

19.5

19.5

21.4

20.3

39.1

41.6

80.7

84.0

17.2

直接輸出

Export

0.9

1.0

0.7

0.5

0.5

0.4

0.6

1.1

1.0

2.1

1.5

0.3

合計

Total

655.5

762.9

876.1

203.4

197.3

207.3

210.8

400.7

418.1

818.8

825.0

183.7

前年比 Comparison

FY21 (A) /

FY22 (A) /

FY23 (A) /

FY24 (A) /

FY24 (P) /

FY20 (A)

FY21 (A)

FY22 (A)

FY23 (A)

FY23 (A)

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (A)

日本

Japan

104.8%

112.6%

106.9%

96.6%

104.6%

米州

Americas

123.0%

133.2%

82.6%

95.7%

101.0%

欧州

Europe

118.7%

116.4%

92.0%

77.9%

93.9%

中華圏

Greater China

129.9%

107.7%

81.3%

88.7%

96.8%

東南アジア他

Asia Pacific

124.5%

120.7%

86.9%

88.0%

104.1%

直接輸出

Export

119.7%

68.0%

294.8%

48.9%

72.2%

合計

Total

116.4%

114.8%

93.5%

90.3%

100.8%

構成比 Composition

FY20

FY21

FY22

FY23

FY24

FY24

Actual

Actual

Actual

Actual

Plan

Actual

(Announced May 8)

(Announced August 2)

Full (A)

Full (A)

Full (A)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

Full (P)

Q1 (A)

Q2 (A)

Q3 (A)

Q4 (A)

1st H (A)

2nd H (A)

Full (A)

日本

Japan

42%

38%

37%

37%

40%

44%

49%

39%

46%

43%

44%

40%

米州

Americas

10%

10%

12%

11%

11%

10%

10%

11%

10%

11%

11%

12%

欧州

Europe

15%

16%

16%

17%

17%

14%

15%

17%

15%

16%

15%

15%

中華圏

Greater China

23%

26%

24%

25%

22%

21%

17%

23%

19%

21%

20%

24%

東南アジア他

Asia Pacific

9%

10%

11%

10%

10%

10%

10%

10%

10%

10%

10%

9%

直接輸出

Export

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%